会计年度:2002-12-31收入分布
|
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 工业 | 221,660,400.00 | 170,212,400.00 | 51,448,000.00 | 23.21 |
| 广告 | 4,487,000.00 | 3,985,600.00 | 501,400.00 | 11.17 |
| 合计 | 1,688,875,900.00 | 1,498,559,800.00 | -- | 11.26 |
| 减：抵销 | 13,571,100.00 | 9,840,200.00 | 3,730,900.00 | 27.49 |
| 商业 | 540,368,400.00 | 459,932,700.00 | 80,435,700.00 | 14.88 |
| 外贸 | 919,367,600.00 | 863,284,000.00 | 56,083,600.00 | 6.10 |
| 租赁 | 16,563,600.00 | 10,985,100.00 | 5,578,500.00 | 33.67 |
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会计年度:2002-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 工业 | 92,905,200.00 | 70,113,100.00 | 22,792,100.00 | 24.53 |
| 公司内各业务分部相互抵销 | 23,631,700.00 | 23,448,100.00 | 183,600.00 | 0.77 |
| 广告 | 2,496,900.00 | 2,201,700.00 | 295,200.00 | 11.82 |
| 贸易 | 416,259,300.00 | 392,092,600.00 | 24,166,700.00 | 5.80 |
| 商业 | 310,988,000.00 | 274,227,400.00 | 36,760,600.00 | 11.82 |
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会计年度:2001-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 工业 | 238,405,700.00 | 165,007,200.00 | 73,398,500.00 | 30.78 |
| 广告 | 8,524,100.00 | 7,843,000.00 | 681,100.00 | 7.99 |
| 合计 | 1,114,928,100.00 | 946,888,400.00 | -- | 15.07 |
| 减：抵销 | 26,616,800.00 | 26,476,100.00 | 140,700.00 | 0.53 |
| 贸易 | 339,715,900.00 | 310,870,400.00 | 28,845,500.00 | 8.49 |
| 商业 | 554,899,200.00 | 489,643,900.00 | 65,255,300.00 | 11.75 |
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